Civic Intelligence

Seymour Public Library District

990 • Fiscal year 2012 • EIN 16-1460484

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.SEYMOURLIBRARY.ORG
176 Genesee Street13021
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$374,293

Up $101,109 (+37%) from 2011

Net Assets

Up

$309,204

Up $90,492 (+41%) from 2011

Liabilities

Up

$65,089

Up $10,617 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$797,298

Down $82,831 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $271,487Liabilities 2010: $46,162Net Assets 2010: $225,3252010Assets 2011: $273,184Liabilities 2011: $54,472Net Assets 2011: $218,7122011Assets 2012: $374,293Liabilities 2012: $65,089Net Assets 2012: $309,2042012Assets 2013: $319,988Liabilities 2013: $22,028Net Assets 2013: $297,9602013Assets 2014: $404,914Liabilities 2014: $43,714Net Assets 2014: $361,2002014Assets 2015: $502,287Liabilities 2015: $196,710Net Assets 2015: $305,5772015Assets 2016: $748,704Liabilities 2016: $328,262Net Assets 2016: $420,4422016Assets 2017: $506,606Liabilities 2017: $146,445Net Assets 2017: $360,1612017Assets 2018: $1,651,437Liabilities 2018: $38,737Net Assets 2018: $1,612,7002018Assets 2019: $2,226,044Liabilities 2019: $46,057Net Assets 2019: $2,179,9872019Assets 2020: $2,565,202Liabilities 2020: $462,742Net Assets 2020: $2,102,4602020Assets 2021: $2,720,185Liabilities 2021: $352,223Net Assets 2021: $2,367,9622021Assets 2022: $7,307,424Liabilities 2022: $607,943Net Assets 2022: $6,699,4812022Assets 2023: $7,554,287Liabilities 2023: $596,340Net Assets 2023: $6,957,9472023Assets 2024: $7,679,450Liabilities 2024: $610,551Net Assets 2024: $7,068,8992024

Highlighted filing

2012

Assets$374,293
Liabilities$65,089
Net Assets$309,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $713,9012010Expenses 2011: $880,1292011Expenses 2012: $797,2982012Revenue 2013: $911,225Expenses 2013: $922,469Net Income 2013: -$11,2442013Revenue 2014: $970,306Expenses 2014: $907,066Net Income 2014: $63,2402014Revenue 2015: $1,015,026Expenses 2015: $896,121Net Income 2015: $118,9052015Revenue 2016: $1,086,755Expenses 2016: $971,890Net Income 2016: $114,8652016Revenue 2017: $1,065,477Expenses 2017: $1,125,759Net Income 2017: -$60,2822017Revenue 2018: $2,288,555Expenses 2018: $1,036,016Net Income 2018: $1,252,5392018Revenue 2019: $1,601,106Expenses 2019: $1,033,819Net Income 2019: $567,2872019Revenue 2020: $920,301Expenses 2020: $997,828Net Income 2020: -$77,5272020Revenue 2021: $1,327,045Expenses 2021: $1,061,543Net Income 2021: $265,5022021Revenue 2022: $1,355,985Expenses 2022: $1,243,702Net Income 2022: $112,2832022Revenue 2023: $1,041,851Expenses 2023: $1,275,568Net Income 2023: -$233,7172023Revenue 2024: $1,161,727Expenses 2024: $1,189,966Net Income 2024: -$28,2392024

Highlighted filing

2012

Revenue-
Expenses$797,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Gross Receipts
$887,790
Mission and Program Overview

Mission

To provide the residents of the district the opportunity to borrow books, audiovisual materials and other library services.

Filing and Contact Details

Filer

EIN
16-1460484
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE VALUES OF THE EXISTING INEXHAUSTIBLE COLLECTIONS INCLUDING RESEARCH BOOKS ARE NOT READILY DETERMINABLE; THEREFORE, THE ORGANIZATION HAS NOT CAPITALIZED THEM. BOOKS USED IN THE CIRCULATING LIBRARY HAVE NOT BEEN CAPITALIZED BECAUSE THEIR USEFUL LIVES ARE LESS THAN ONE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. FOR THE YEARS ENDED DECEMBER 31, 2010,2011 AND 2012 THE ORGANIZATION HAS ACCOUNTED FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEARS ENDED DECEMBER 31, 2010,2011 AND 2012 THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE YEAR ENDED 2010 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURNS BY THE FEDERAL AND STATE TAXING AUTHORITIES.
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0887790
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS DOES NOT REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THESE FORMS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PATRICIA MESSINA - 10 FRENCH AVENUE, AUBURN, NY 13021. LEAH LESCH - 3251 EAST GENESEE STREET RD., AUBURN, NY 13021. JILL FANDRICH - 125 SOUTH HOOPES AVENUE, AUBURN, NY 13021. SUSAN AHNER - 3092 EAST GENESEE ST RD, AUBURN, NY 13021. ELLEN DELLO STRITTO - 5599 WEST LAKE ROAD, AUBURN, NY 13021. GINNY KENT - 169 EAST GENESEE ST., AUBURN, NY 13021. JOAN SMRTIC - 99 OLD STATE ROAD , AUBURN, NY 13021. LARRY LIBERATORE - 27 FOURTH AVENUE , AUBURN, NY 13021. LISA CARR - 176 GENESEE STREET, AUBURN, NY 13021. SHERIE BARNES - 148 FRANKLIN STREET , AUBURN, NY 13021.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY024500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10176 GENESEE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA CARR
IRS990/TheBooksAreInCareOf/TelephoneNumber03152522571
IRS990/TotalAssets/BOY0273184
IRS990/TotalAssetsBOY0273184
IRS990/TotalAssets/EOY0374293
IRS990/TotalAssetsEOY0374293
IRS990/TotalCompGT150K00
IRS990/TotalContributions0150579
IRS990/TotalExpensesCurrentYear0797298
IRS990/TotalExpensesPriorYear0880129
IRS990/TotalFunctionalExpenses/Fundraising013602
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050592
IRS990/TotalFunctionalExpenses/ProgramServices0733104
IRS990/TotalFunctionalExpenses/Total0797298
IRS990/TotalFundrsngExpCurrentYear013602
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY054472
IRS990/TotalLiabilitiesBOY054472
IRS990/TotalLiabilities/EOY065089
IRS990/TotalLiabilitiesEOY065089
IRS990/TotalLiabNetAssetsFundBalances/BOY0273184

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,293
Liabilities
$65,089
Net assets
$309,204
Revenue
-
Expenses
$797,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.61$7.07$1.16$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.60$6.96$1.04$1.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.61$6.70$1.36$1.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.37$1.33$1.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.46$2.10$0.92$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$1.60$1.03$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$2.29$1.04$1.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$1.09$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.31$1.02$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.31$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.23$0.71